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Expenditures Find N -All 1 General Fund
<br />Department Department
<br />Current
<br />Prior
<br />Current
<br />Prior
<br />Current Year
<br />Prior Year
<br />Number Name
<br />Month Actual
<br />Month Actual
<br />Year To Date
<br />Year To Date
<br />Budget
<br />Budget
<br />0 Nan -Departmental
<br />0.00
<br />0.00
<br />0.00
<br />22,148.48
<br />0.00
<br />0.00
<br />11 City Council
<br />22,413.26
<br />4,012.79
<br />93,011.59
<br />77,088.32
<br />89,830.00
<br />81,530.00
<br />12 City Manager
<br />30,646.88
<br />28,594.51
<br />242,573.12
<br />254,813:69
<br />395,806.00
<br />392,116.00
<br />13 City Attorney
<br />23,767.15
<br />22,998.56
<br />187,807.47
<br />168,324.16
<br />349,688.00
<br />347,968.00
<br />14 Municipal Court
<br />15,450.60
<br />17,580.26
<br />138,363.89
<br />150,485.23
<br />247,772.00
<br />244,555.00
<br />15 City Clerk
<br />7,327.60
<br />8,956.81
<br />79,607.27
<br />80,475.51
<br />144,357.00
<br />149,045.00
<br />21 Accounting & Auditing .
<br />25,741.96
<br />29,092.33
<br />274,619.15
<br />276,596.38
<br />445,942.00
<br />442,839.00
<br />31 Police
<br />522,265.74
<br />456,771.58
<br />4,211,802.19
<br />4,083,481.25
<br />6,538,662.00
<br />6,396,659.00
<br />32 Fire
<br />341,862.69
<br />356,886.03
<br />3,011,048.96
<br />3,044,323.01
<br />5,085,669.00
<br />4,916,871.00
<br />40 Community Developm
<br />95,460.34
<br />29,290.85
<br />258,133.37
<br />254,800.84
<br />451,843.00
<br />333,388.00
<br />41 Engineering
<br />32,945.00
<br />44,037.57
<br />284,572.82
<br />243,046.28
<br />420,501.00
<br />505,06600
<br />42 Public Works
<br />17,947.99
<br />17,630.04
<br />153,122.07
<br />149,227.46
<br />233,023.00
<br />231,598.00
<br />43 Parks,Recreation,& RC
<br />78,207.33
<br />100,414.03
<br />562,437.73
<br />524,800.74
<br />1,252,319.00
<br />1,234,015.00
<br />44 Sanitation
<br />-84.92
<br />-240.85
<br />-42.46
<br />0.00
<br />0.00
<br />0.00
<br />46 Streets & Highways
<br />69,746.07
<br />199,164.11
<br />860,642.23
<br />1,029,352.26
<br />1,703,269.00
<br />1,579,583.00
<br />48 Traffic & Public Lighth
<br />37,144.84
<br />41,195.62
<br />279,100.22
<br />353,436.54
<br />570,516.00
<br />564,620.00
<br />49 Garage
<br />20,678.72
<br />22,935.43
<br />200,450.94
<br />205,715.27
<br />368,238.00
<br />361,500.00
<br />51 Paris -Lamar Co Healtt
<br />0.00
<br />-1,878.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />54 Emergency Medical Se
<br />218,153.01
<br />241,919.72
<br />2,172,089.82
<br />1,832,366.29
<br />2,693,657.00
<br />2,685,200.00
<br />61 Cox Field Airport
<br />10,956.44
<br />11,062.83
<br />84,304.20
<br />101,449.21
<br />138,850.00
<br />117,650.00
<br />62 Paris Band
<br />40.50
<br />35.72
<br />494.53
<br />-363.92
<br />23,050.00
<br />23,050.00
<br />64 Library
<br />46,134.44
<br />45,198.52
<br />444,765.83
<br />444,572.65
<br />721,328.00
<br />733,179.00
<br />89 General Expenses
<br />213,481.42
<br />234,055.66
<br />1,263,894,61
<br />1,224,375.25
<br />1,762,529.00
<br />1,670,615.00
<br />90 Debt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />91 Contingency
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />50,000.00
<br />50,000.00
<br />Tatar General Fund
<br />$1,830,287.26
<br />$1,909,714.12
<br />$14,802,799.55
<br />$14,520,514.90
<br />$23,686,849.00
<br />$23,061,047.00
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